Purchase Order N0017812P4361

This federal contract award, valued at $81,877.23, was issued by the U.S. Department of Defense's Land and Maritime agency to Brantner And Associates, Inc., doing business as TE Connectivity Mog Division. The contract is for the provision of a "WATER SWITCH" (NSN 8506229257), a specialized electronic component. The contract is a firm-fixed-price purchase order without any set-aside designation, indicating Brantner And Associates, Inc. competed in open competition. Brantner And...

This firm fixed price purchase order valued at $99,000.00 was awarded by the Naval Sea Systems Command to Hexatronic Rochester Cable, Inc., a subsidiary of Brantner And Associates, Inc. doing business as TE Connectivity Mog Division. The contract is for the provision of TOW CABLE W/ PU FAIRING STRIPS, with a period of performance ending on August 13, 2024. No set-aside was used for this award. Hexatronic Rochester Cable, Inc. has previously received other purchase orders from the Department of...

This is a $14,331.40 firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Channel Comp, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and certified HUBZone firm. The contract is for the procurement of 45 weatherproof NEMA 4X enclosures, 45 pole mounting kits, 5 Cat6 ruggedized jam-nut couplers, 5 stainless steel wall plates with XLR female connectors, and 5 ruggedized RJ45 plugs, which are needed for a Range Audio System (RAS) repair project at the...

This is a firm fixed-price purchase order awarded by the Office of Naval Research (ONR) to Huber + Suhner, Inc., a global company headquartered in Switzerland that develops and manufactures electronic components and connectivity solutions. The $223,160.00 contract is for the procurement of POLATIS SERIES 6000 ULTRA SECURE GRADE SINGLEMODE optical switches to support research programs and be integrated into various military platforms. The contract does not have a small business set-aside...

This federal contract award, worth $6,892.34, was issued by the Defense Logistics Agency (DLA) Land and Maritime to the prime contractor Applied Optical Systems Inc., doing business as Optical Cable Corporation. The contract is for the delivery of 8510919507 CONNECTOR,RECEPTACL, which are fiber optic connectors and related components used in Department of Defense communications systems. Applied Optical Systems is a manufacturer of fiber optic and copper data communication cabling and...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Brantner and Associates, Inc., doing business as TE Connectivity Mog Division. The contract, valued at $75,000.00, is for the procurement of water switches (National Stock Number 8505358747). The contract does not have a set-aside designation, indicating it was competed on an unrestricted basis. Brantner and Associates, Inc. is a foreign-owned, for-profit manufacturer of...

This is a $8,032 firm fixed price purchase order awarded by the Defense Logistics Agency Land and Maritime to Powell Electronics, Inc., a for-profit organization based in Swedesboro, New Jersey. The contract is for the delivery of a Switch, Toggle, with a period of performance ending on October 29, 2024. Powell Electronics is a specialist in high-reliability, harsh environment connector design, manufacturing, and supply chain, and has previously performed as a prime contractor and...

This contract award is for the delivery of a fiber optic transceiver with IP68 remote capability. The contract has a potential value of $47,094.47 and was issued as a delivery order under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle by the Defense Logistics Agency Troop Support Construction and Equipment. The prime contractor is Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a for-profit...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Applied Optical Systems Inc., doing business as Optical Cable Corporation. The contract has a ceiling value of $94,034.50 and an ultimate completion date of August 6, 2018. The contract does not have a set-aside designation. The award is for the procurement of a fiber optic connector, plug, and related components. As a manufacturer of fiber optic and copper data communication products,...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to ITT Cannon LLC, operating through its BIW Connector Systems division. The contract, valued at $80,500.00, is for the delivery of a switch box identified by the National Stock Number 8504848272. The contract has an ultimate completion date of April 30, 2018, and was awarded on a non-set-aside basis on October 20, 2017. ITT Cannon LLC is a sophisticated manufacturer of electrical...